|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ABHANPUR
|
CH-16-008-072-001/107
(Mandlor)
|
3316008000NRG25100520240862159
|
10/05/2024
|
sarojani
|
3316008WL016563
|
sarojani
|
00045
|
BARB0DBTORL
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120861333
|
|
SAROJANI VERMA W O M
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-072-001/217
(Mandlor)
|
3316008000NRG25100520240862160
|
10/05/2024
|
Lakhanlal
|
3316008WL016563
|
Lakhanlal
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120861332
|
|
LAKHAN LAL DEWANGAN
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25100520240862161
|
10/05/2024
|
sundarlal
|
3316008WL016563
|
sundarlal
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120861335
|
|
SUNDERLALL VERMA S O
|
BANK OF BARODA(606985)
|
|
4
|
ABHANPUR
|
CH-16-008-072-001/235-A
(Mandlor)
|
3316008000NRG25100520240862162
|
10/05/2024
|
sunita
|
3316008WL016563
|
sunita
|
00045
|
BARB0DBTORL
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4120861334
|
|
SUNITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5646
|
5646
|
|
|
|
|
|
|
|